Muster Roll No. : 754	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 727 Gp7    Sanction Date : 12/07/2018
Work Code : 2601009025/WH/47589	Work Name : Clearance of Pond Bohar Wadala (2601009025/WH/47589)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sulakhan Masih(Self) PB-01-009-025-001/83 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240       2601009WL007037 Credited 12/03/2019   2 Kabal chand(Self) PB-01-009-025-001/34 SC BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013052 Credited 28/01/2020   3 Balwinder Kaur(Self) PB-01-009-025-001/76 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013080 Credited 29/01/2020   4 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   5 Rakhwinder Masih(Self) PB-01-009-025-001/52 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   6 Parwinderpal Singh(Self) PB-01-009-025-001/58 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   7 Binder chand(Self) PB-01-009-025-001/4 SC BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   8 MUKTAR MUSIH(Self) PB-01-009-025-001/14 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013052 Credited 29/01/2020   9 Puran Chand(Self) PB-01-009-025-001/23 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   10 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   11 Baldev Singh(Self) PB-01-009-025-001/29 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   12 Simarjit Kaur(Self) PB-01-009-025-001/85 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   13 BILLO MASIH(Self) PB-01-009-025-001/9 SC BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013080 Credited 29/01/2020   14 Kamaljot Singh(Self) PB-01-009-025-001/82 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007037 Credited 12/03/2019   15 Jaswinder Singh(Self) PB-01-009-025-001/32 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL007037 Credited 13/03/2019   16 Vipen Singh(Self) PB-01-009-025-001/75 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013376 Credited 21/05/2020   17 Balbir Kaur(Mother) PB-01-009-025-001/31 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL007037 Credited 12/03/2019   18 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P A A A A A A 1 240 240 0 0 240 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL013052 Credited 29/01/2020   19 Sarabjit Kaur(Self) PB-01-009-025-001/39 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL007037 Credited 12/03/2019   20 Shindo(Self) PB-01-009-025-001/65 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL007037 Credited 12/03/2019   21 Resham Singh(Self) PB-01-009-025-001/31 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   22 Raj(Self) PB-01-009-025-001/66 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   23 Rani(Self) PB-01-009-025-001/55 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   24 Jasbir Kaur(Self) PB-01-009-025-001/84 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL007037 Credited 12/03/2019   25 Nider Kaur(Self) PB-01-009-025-001/57 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   26 Gurjit Kaur(Self) PB-01-009-025-001/68 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   27 Rani(Wife) PB-01-009-025-001/23 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   28 JAMELA(Wife) PB-01-009-025-001/14 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   29 Jaswinder Kaur(Self) PB-01-009-025-001/40 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   30 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   31 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   32 Sukhbir Kaur(Self) PB-01-009-025-001/28 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   33 Ninder(Self) PB-01-009-025-001/69 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   34 Sukhinder Kaur(Self) PB-01-009-025-001/81 ST BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   35 Manjit Kaur(Self) PB-01-009-025-001/56 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   36 SARBJIT(Wife) PB-01-009-025-001/9 SC BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   37 Dalbir Kaur(Self) PB-01-009-025-001/80 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   38 Parveen(Self) PB-01-009-025-001/43 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL007037 Credited 12/03/2019   39 Seela(Self) PB-01-009-025-001/63 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL007037 Credited 13/03/2019   40 Davinder Kaur(Self) PB-01-009-025-001/74 OTHER BOHAR VADALA P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012026 Credited 10/07/2019   Daily Attendence 40 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 240 Amount Paid Other 8160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9600 Average Per labour 240

Total man days : 40